Corporate Tax Rates in Denmark

 

Get a overview over Corporate Tax Rates in Denmark

 

 

2024

2023

 

Selskabsskat/Corporate Tax

A/S, ApS, and consumer corporatives, accumulating investment associations, funds, associations, institutions, etc.

22%

22%

Corporatives

14,3%

14,3%

 

Restskat og overskydende skat/

Residual Tax and Overpaid Tax/Tax Refund

The residual tax rate

TBA

TBA

Allowance on refund of overpaid tax

TBA

TBA

Percentage surcharge to the allowance

TBA

TBA

Percentage surcharge to the residual tax rate

TBA

TBA